Q.S SERVICES: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Q.S SERVICES
Largest movements
- Receivables within one year +€35,614
new in 2025: €35,614
of which Trade receivables: +€33,685
- Cash +€28,235
up €28,235 (+3631.1%), from €778 to €29,012
mainly Trade debts (+€49,054) and Net result for the year (+€21,717)
- Deferred charges and accrued income +€21,816
up €21,816 (+548.3%), from €3,979 to €25,795
- Trade debts +€49,054
up €49,054 (+18041.9%), from €272 to €49,326
- Profit (loss) carried forward +€21,717
up €21,717 (+2548.3%), from €852 to €22,569
- Tax, wage and social debts +€11,263
up €11,263 (+467.8%), from €2,407 to €13,670
of which Remuneration and social security: +€7,340
- Accrued charges and deferred income +€3,340
up €3,340 (+742.3%), from €450 to €3,790
- Gross operating margin +€77,429
up €77,429 (+2216.5%), from €3,493 to €80,922
- Staff costs +€50,484
up €50,484 (+2422.9%), from €2,084 to €52,568
- Taxes +€5,243
up €5,243 (+2461.0%), from €213 to €5,456
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,256 | €91,420 | +€85,164 | +1361.4% |
| Fixed assets | 21/28 | €1,499 | €999 | -€500 | -33.4% |
| Tangible fixed assets | 22/27 | €1,499 | €999 | -€500 | -33.4% |
| Furniture and vehicles | 24 | €1,499 | €999 | -€500 | -33.4% |
| Current assets | 29/58 | €4,757 | €90,421 | +€85,665 | +1800.9% |
| Amounts receivable within one year | 40/41 | - | €35,614 | +€35,614 | |
| Trade receivables | 40 | - | €33,685 | +€33,685 | |
| Other amounts receivable | 41 | - | €1,929 | +€1,929 | |
| Cash at bank and in hand | 54/58 | €778 | €29,012 | +€28,235 | +3631.1% |
| Deferred charges and accrued income | 490/1 | €3,979 | €25,795 | +€21,816 | +548.3% |
| Total equity and liabilities | 10/49 | €6,256 | €91,420 | +€85,164 | +1361.4% |
| Equity | 10/15 | €1,852 | €23,569 | +€21,717 | +1172.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €852 | €22,569 | +€21,717 | +2548.3% |
| Amounts payable | 17/49 | €4,404 | €67,851 | +€63,447 | +1440.8% |
| Amounts payable within one year | 42/48 | €3,954 | €64,060 | +€60,107 | +1520.3% |
| Trade debts | 44 | €272 | €49,326 | +€49,054 | +18041.9% |
| Suppliers | 440/4 | €272 | €49,326 | +€49,054 | +18041.9% |
| Taxes, remuneration and social security | 45 | €2,407 | €13,670 | +€11,263 | +467.8% |
| Taxes | 450/3 | €1,858 | €5,781 | +€3,923 | +211.2% |
| Remuneration and social security | 454/9 | €550 | €7,889 | +€7,340 | +1335.3% |
| Other amounts payable | 47/48 | €1,274 | €1,064 | -€210 | -16.5% |
| Accrued charges and deferred income | 492/3 | €450 | €3,790 | +€3,340 | +742.3% |
| Remuneration, social security and pensions | 62 | €2,084 | €52,568 | +€50,484 | +2422.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1 | €500 | +€499 | +36407.3% |
| Other operating charges | 640/8 | €330 | €553 | +€223 | +67.5% |
| Gross operating margin | 9900 | €3,493 | €80,922 | +€77,429 | +2216.5% |
| Operating profit (loss) | 9901 | €1,078 | €27,301 | +€26,223 | +2432.2% |
| Financial income | 75/76B | €1 | €15 | +€15 | +2605.4% |
| Recurring financial income | 75 | €1 | €15 | +€15 | +2605.4% |
| Financial charges | 65/66B | €13 | €143 | +€129 | +960.4% |
| Recurring financial charges | 65 | €13 | €143 | +€129 | +960.4% |
| Profit (loss) for the period before taxes | 9903 | €1,065 | €27,173 | +€26,108 | +2450.9% |
| Income taxes | 67/77 | €213 | €5,456 | +€5,243 | +2461.0% |
| Profit (loss) for the period | 9904 | €852 | €21,717 | +€20,865 | +2448.3% |
| Profit (loss) for the period to be appropriated | 9905 | €852 | €21,717 | +€20,865 | +2448.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.